Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15050523675

Total:$3,501.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 15031310142 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 132 05/06/2015 Paid $154.94
DO 5600 15031310142 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 05/06/2015 Paid $154.94
DO 5600 15040811490 n/a Microcomputers, Handheld, Laptop, and Notebook 111 05/06/2015 Paid $899.02
DO 5600 15040811490 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 05/06/2015 Paid $309.88
DO 5600 15041411871 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 05/06/2015 Paid $1,084.58
DO 5600 15041411898 n/a Microcomputers, Handheld, Laptop, and Notebook 151 05/06/2015 Paid $743.56
DO 5600 15041411898 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 05/06/2015 Paid $154.94
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